Audit Configuration

Use Audit Configuration to set up tolerances for your specific fraud and compliance policies.

 

The available rules are as follows:

Merchant Price 

Duplicate Expenses within a Report

Duplicate Expenses for Same Employee Across Expense Reports

Duplicate Expenses across Employees

Weekend and Holiday Expenses 

Automated Receipt Verification

Statistical Threshold 

Expense Age 

Merchant Category 

Anti-Corruption and Bribery 

 

Expand Expense Setup and Admin to see which checks are active

Here you can see the settings for Duplicate Expenses with Report Check 

 

And the settings for Expense Age

 

Contact your account manager if you need assistance configuring your audit.